NORD-PLAN SHELVING UK LTD. - 1991-01-11
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
142020-01-01 ~ 2020-12-31
162019-01-01 ~ 2019-12-31
Property, Plant & Equipment
88 GBP2020-12-31
1,146 GBP2019-12-31
Fixed Assets - Investments
1 GBP2020-12-31
1 GBP2019-12-31
Fixed Assets
89 GBP2020-12-31
1,147 GBP2019-12-31
Debtors
855,450 GBP2020-12-31
1,215,440 GBP2019-12-31
Cash at bank and in hand
192,437 GBP2020-12-31
305,813 GBP2019-12-31
Current Assets
1,047,887 GBP2020-12-31
1,521,253 GBP2019-12-31
Net Current Assets/Liabilities
336,310 GBP2020-12-31
781,530 GBP2019-12-31
Total Assets Less Current Liabilities
336,399 GBP2020-12-31
782,677 GBP2019-12-31
Net Assets/Liabilities
336,399 GBP2020-12-31
782,677 GBP2019-12-31
Equity
Called up share capital
100,000 GBP2020-12-31
100,000 GBP2019-12-31
Retained earnings (accumulated losses)
236,399 GBP2020-12-31
682,677 GBP2019-12-31
Equity
336,399 GBP2020-12-31
782,677 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.3332020-01-01 ~ 2020-12-31
Tools/Equipment for furniture and fittings
0.252020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,690 GBP2020-12-31
Tools/Equipment for furniture and fittings
50,483 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
71,173 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,690 GBP2020-12-31
20,690 GBP2019-12-31
Tools/Equipment for furniture and fittings
50,395 GBP2020-12-31
49,337 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,085 GBP2020-12-31
70,027 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,058 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,058 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
88 GBP2020-12-31
1,146 GBP2019-12-31
Amounts invested in assets
Cost valuation, Non-current
1 GBP2020-12-31
Non-current
1 GBP2020-12-31
1 GBP2019-12-31
Trade Debtors/Trade Receivables
423,271 GBP2020-12-31
634,425 GBP2019-12-31
Amounts owed by group undertakings and participating interests
211,971 GBP2020-12-31
4,121 GBP2019-12-31
Other Debtors
220,208 GBP2020-12-31
576,894 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,560 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
314,509 GBP2020-12-31
290,912 GBP2019-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,328 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
14,293 GBP2020-12-31
2,024 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
244,564 GBP2020-12-31
173,302 GBP2019-12-31
Other Creditors
Amounts falling due within one year
138,211 GBP2020-12-31
266,597 GBP2019-12-31
Advances or credits made to directors during the period
30,612 GBP2020-01-01 ~ 2020-12-31
Advances or credits given to directors
30,612 GBP2020-12-31